Derivative Instruments and Hedging Activities (Tables)

12 Months Ended

Feb. 01, 2014

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block]

The table below presents the fair value of the Company's derivative financial instruments that qualify for hedge accounting as well as their classification on the consolidated balance sheet as of February 1, 2014 and February 2, 2013 (in thousands):

		Fair Value
	Consolidated Balance Sheet Location	February 1, 2014		February 2, 2013
Liability derivatives:
Foreign currency forwards	Other long-term liabilities	$	—	$	(9,967	)
Total		$	—	$	(9,967	)

Schedule of Derivative Instruments, Gain (Loss) in Statement of Financial Performance [Table Text Block]

The tables below present pre-tax gains and losses recognized in Other Comprehensive Income ("OCI") during 2013, 2012 and 2011 related to derivative financial instruments designated as cash flow hedges or net investment hedges, as well as the amount of gains and losses reclassified into earnings during those periods (in thousands). There were no net investment or cash flow hedges outstanding during 2013.

		Gain (loss) recognized in OCI								(Loss) gain reclassified into earnings							Location of gain (loss) recognized in earnings
Derivative Type	Hedge Designation	2013		2012			2011			2013		2012		2011
Interest rate swaps	Cash flow	$	—	$	705		$	—		$	—	$	—	$	(300	)	Interest expense
Foreign currency swaps	Cash flow	—		—			—			—		—		948			Other expense
Foreign currency swaps	Net investment	—		(505		)	(2,904		)	—		—		—			—
Foreign currency forward	Net investment	—		2,795			—			—		—		—			—